Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 230,495 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 78,546 | 05/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,701 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,225 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 451,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:18 PM. |